Civic Intelligence

Natomas Charter School

990 • Fiscal year 2016 • EIN 68-0452992

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.NATOMASCHARTER.ORG
4600 Blackrock DriveSacramento, CA 95835

(916) 928-5335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$187,725

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,439,737

Up $6,345,378 (+89%) from 2015

Net Assets

Up

$10,928,316

Up $4,271,183 (+64%) from 2015

Liabilities

Up

$2,511,421

Up $2,074,195 (+474%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Up

$15,035,590

Up $3,317,896 (+28%) from 2015

Expenses

Up

$10,764,407

Up $600,811 (+5.9%) from 2015

Net Income

Up

$4,271,183

Up $2,717,085 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $5,132,121Liabilities 2011: $847,481Net Assets 2011: $4,284,6402011Assets 2012: $5,102,745Liabilities 2012: $1,012,205Net Assets 2012: $4,090,5402012Assets 2013: $4,787,789Liabilities 2013: $555,881Net Assets 2013: $4,231,9082013Assets 2014: $5,588,073Liabilities 2014: $485,038Net Assets 2014: $5,103,0352014Assets 2015: $7,094,359Liabilities 2015: $437,226Net Assets 2015: $6,657,1332015Assets 2016: $13,439,737Liabilities 2016: $2,511,421Net Assets 2016: $10,928,3162016Assets 2017: $21,744,223Liabilities 2017: $4,475,534Net Assets 2017: $17,268,6892017Assets 2018: $24,710,283Liabilities 2018: $4,201,811Net Assets 2018: $20,508,4722018Assets 2019: $28,095,556Liabilities 2019: $4,065,205Net Assets 2019: $24,030,3512019Assets 2020: $31,844,573Liabilities 2020: $2,740,947Net Assets 2020: $29,103,6262020Assets 2021: $32,806,693Liabilities 2021: $1,881,215Net Assets 2021: $30,925,4782021Assets 2022: $36,778,217Liabilities 2022: $4,172,303Net Assets 2022: $32,605,9142022Assets 2023: $39,245,323Liabilities 2023: $3,128,813Net Assets 2023: $36,116,5102023Assets 2024: $45,137,863Liabilities 2024: $2,652,466Net Assets 2024: $42,485,3972024

Highlighted filing

2016

Assets$13,439,737
Liabilities$2,511,421
Net Assets$10,928,316
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $8,368,497Expenses 2011: $7,801,146Net Income 2011: $567,3512011Expenses 2012: $8,730,5022012Expenses 2013: $8,781,1772013Revenue 2014: $10,171,653Expenses 2014: $9,300,526Net Income 2014: $871,1272014Revenue 2015: $11,717,694Expenses 2015: $10,163,596Net Income 2015: $1,554,0982015Revenue 2016: $15,035,590Expenses 2016: $10,764,407Net Income 2016: $4,271,1832016Revenue 2017: $19,305,338Expenses 2017: $12,964,965Net Income 2017: $6,340,3732017Revenue 2018: $16,668,489Expenses 2018: $13,428,706Net Income 2018: $3,239,7832018Revenue 2019: $17,779,444Expenses 2019: $14,257,565Net Income 2019: $3,521,8792019Revenue 2020: $22,967,886Expenses 2020: $17,894,611Net Income 2020: $5,073,2752020Revenue 2021: $20,875,289Expenses 2021: $19,053,437Net Income 2021: $1,821,8522021Revenue 2022: $22,752,506Expenses 2022: $21,072,070Net Income 2022: $1,680,4362022Revenue 2023: $26,570,615Expenses 2023: $23,060,019Net Income 2023: $3,510,5962023Revenue 2024: $31,084,024Expenses 2024: $24,715,137Net Income 2024: $6,368,8872024

Highlighted filing

2016

Revenue$15,035,590
Expenses$10,764,407
Net Income$4,271,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$15,035,590
Mission and Program Overview

Mission

Providing instruction for students tk-12 that is purposeful, relevent, and engaging in a caring and nurturing campus culture where educators, students, and families partner for success of all children.

The charter school is organized to educate california students. Specifically, the charter school provides instruction and training to california students in core curricula to develop each student's capabilities and to teach courses required by california law of public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,947,850$8,439,483▲ $3,491,633
Land, Buildings, and Equipment, Net$1,751,834$3,977,373▲ $2,225,539
Accounts Receivable$317,331$950,612▲ $633,281
Prepaid Expenses and Deferred Charges$46,144$40,704▼ $5,440
Cash and Non-Interest-Bearing Accounts$31,200$31,565▲ $365
Total Assets$7,094,359$13,439,737▲ $6,345,378
Liabilities
Accounts Payable and Accrued Expenses$437,226$1,525,514▲ $1,088,288
Mortgage Notes Payable Secured by Investment Property-$931,432-
Other Liabilities-$27,475-
Deferred Revenue-$27,000-
Total Liabilities$437,226$2,511,421▲ $2,074,195
Net Assets / Fund Balance
Unrestricted Net Assets$6,575,468$10,694,480▲ $4,119,012
Temporarily Rstr Net Assets$81,665$233,836▲ $152,171
Total Net Assets Fund Balance$6,657,133$10,928,316▲ $4,271,183
Total Liabilities and Net Assets / Fund Balance$7,094,359$13,439,737▲ $6,345,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,529,769$1,030,514$2,560,283
Other Land Buildings$2,393,534-$2,393,534
Equipment$54,070$900,848$954,918
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ting SunPres & ExecFT$153,036$34,689$187,725
Ting SunPres & Exec Director-$153,036$34,689$187,725
Anita SchwabFinance/budgFT$99,299$28,135$127,434

Board Members and Trustees

NameTitle
Phil NanniChairperson
Jo Ann DavisMember
Lisette TabshouriMember
Paul HersekMember
Peggy WheelerMember
Susan NegreteMember
Timothy NallyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$14,386,203
Program Service Revenue
$0
Investment Income
$96,913
Other Revenue
$552,474
All Other Contributions
$94,498
Change in Net Assets
$4,271,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,035,590
Total Revenue per Audited Statements
$15,035,590
Total Revenue per Form 990
$15,035,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,251,827
Other Expenses$2,512,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,913,173$1,028,115-$5,941,288
Other Employee Benefits$872,064$186,241-$1,058,305
Occupancy$865,169--$865,169
Pension Plan Contributions$511,036$103,021-$614,057
Current Officers, Directors, Trustees, and Key Employees$334,394$138,135-$472,529
Fees for Services Other$385,398--$385,398
Other Expenses$326,911--$326,911
Payroll Taxes$135,831$29,817-$165,648
Office Expenses$10,170$143,385-$153,555
Depreciation Depletion$116,201--$116,201
Insurance-$71,013-$71,013
Information Technology$70,836--$70,836
Travel$38,020--$38,020
Fees for Services Legal-$13,793-$13,793
Fees for Services Accounting-$13,100-$13,100
Advertising$7,207--$7,207
Interest-$2,500-$2,500
Total Functional Expenses$9,035,287$1,729,120$0$10,764,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,764,407
Total Expenses per Audited Statements$10,764,407
Total Expenses per Form 990$10,764,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$27,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed and approved by board before forwarding it to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Natomas charter school reviews the policies annually.”

Form 990, Page 6, Part VI, Line 15A

“Data was obtained from similar organizations and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Natomas Charter School
EIN
68-0452992
Phone
9169285335
Address
4600 BLACKROCK DRIVE, SACRAMENTO, CA 95835

Signing Officer

Name
Ting Sun
Title
Pres & Exec Director
Phone
0091692853
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ting Sun
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
188
Volunteers
1,250

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The charter school is organized to educate california students. Specifically, the charter school provides instruction and training to california students in core curricula to develop each student's capabilities and to teach courses required by california law of public schools.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552474
IRS990/OtherRevenueTotalAmt0552474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04913173
IRS990/OtherSalariesAndWagesGrp/TotalAmt05941288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135831
IRS990/PayrollTaxesGrp/TotalAmt0165648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0511036
IRS990/PensionPlanContributionsGrp/TotalAmt0614057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040704
IRS990/PrincipalOfficerNm0TING SUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011057202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013095
IRS990/PYOtherExpensesAmt02745678
IRS990/PYOtherRevenueAmt0647397
IRS990/PYRevenuesLessExpensesAmt01554098
IRS990/PYSalariesCompEmpBnftPaidAmt07417918
IRS990/PYTotalExpensesAmt010163596
IRS990/PYTotalRevenueAmt011717694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04271183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04947850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08439483
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01529769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02560283
IRS990ScheduleD/EquipmentGrp/BookValueAmt054070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0954918
IRS990ScheduleD/ExpensesSubtotalAmt010764407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02393534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02393534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueSubtotalAmt015035590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03977373
IRS990ScheduleD/TotalExpensesPerForm990Amt010764407
IRS990ScheduleD/TotalLiabilityAmt027475
IRS990ScheduleD/TotalRevenuePerForm990Amt015035590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015035590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010764407
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS ON THE HOME PAGE OF THE SCHOOL'S WEBSITE WHERE THE APPLICANTS MUST GO IN ORDER TO DOWNLOAD AN APPLICATION. THE POLICY IS ALSO ON THE APPLICATION ITSELF.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TING SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES & EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187725
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS ORGANIZED TO EDUCATE CALIFORNIA STUDENTS. SPECIFICALLY, THE CHARTER SCHOOL PROVIDES INSTRUCTION AND TRAINING TO CALIFORNIA STUDENTS IN CORE CURRICULA TO DEVELOP EACH STUDENT'S CAPABILITIES AND TO TEACH COURSES REQUIRED BY CALIFORNIA LAW OF PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED AND APPROVED BY BOARD BEFORE FORWARDING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATOMAS CHARTER SCHOOL REVIEWS THE POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA WAS OBTAINED FROM SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07094359
IRS990/TotalAssetsEOYAmt013439737
IRS990/TotalAssetsGrp/BOYAmt07094359
IRS990/TotalAssetsGrp/EOYAmt013439737
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014386203
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01729120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09035287
IRS990/TotalFunctionalExpensesGrp/TotalAmt010764407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437226
IRS990/TotalLiabilitiesEOYAmt02511421
IRS990/TotalLiabilitiesGrp/BOYAmt0437226
IRS990/TotalLiabilitiesGrp/EOYAmt02511421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06657133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010928316
IRS990/TotalOtherCompensationAmt062824
IRS990/TotalProgramServiceExpensesAmt09035287
IRS990/TotalReportableCompFromOrgAmt0252335
IRS990/TotalRevenueGrp/ExclusionAmt096913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015035590
IRS990/TotalVolunteersCnt01250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07094359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013439737
IRS990/TravelGrp/ProgramServicesAmt038020
IRS990/TravelGrp/TotalAmt038020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06575468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010694480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 BLACKROCK DRIVE
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095835
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NATOMASCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TING SUN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,439,737
Liabilities
$2,511,421
Net assets
$10,928,316
Revenue
$15,035,590
Expenses
$10,764,407
Net income
$4,271,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$2.65$42.5$31.1$24.7$6.37
2023Summary only. Only limited summary data is available for this year.$39.2$3.13$36.1$26.6$23.1$3.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$4.17$32.6$22.8$21.1$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$1.88$30.9$20.9$19.1$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.74$29.1$23.0$17.9$5.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.07$24.0$17.8$14.3$3.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$4.20$20.5$16.7$13.4$3.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$4.48$17.3$19.3$13.0$6.34
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.51$10.9$15.0$10.8$4.27
2015Summary only. Only limited summary data is available for this year.$7.09$0.44$6.66$11.7$10.2$1.55
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.49$5.10$10.2$9.30$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.56$4.23$8.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.01$4.09$8.73
2011Summary only. Only limited summary data is available for this year.$5.13$0.85$4.28$8.37$7.80$0.57